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SERVICES VAT
GROSS AMOUNT 2306 2307
OF PURCHASE
EXPENSE
DUE TO BIR (5%) 0.00
DUE TO BIR (2%) 0.00
TOTAL 0.000
0.000
AMOUNT OF PAYMENT
0.00
0.00
GOODS NON-VAT
GOODS VAT
GROSS AMOUNT 2306 2307
OF PURCHASE
EXPENSE
DUE TO BIR (5%) 0.00
DUE TO BIR (1%) 0.00
TOTAL 0.00
CASH 0.000
AMOUNT OF PAYMENT
0.00
MAYNILAD
GROSS
DUE TO BIR (5%) 0.00
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